How to Maintain Purchasing Organisation in SAP

This SAP article will guide you all about “How to Maintain Purchasing Organisation in SAP” step by step with screenshots

Steps to Maintain Purchasing Organisation in SAP

IMG Menu Path :- Customizing Implementation Guide > Enterprise Structure > Definition > Material Management > Maintain > Maintain Purchasing Organisation

T Code:- OX08

Step 1 :- Enter T Code SPRO in the SAP Command Field

Step 2 :- Click on SAP Reference IMG

Step 3 :- Follow the menu path as per below screen shot for creating new purchase organisation

Step 4 :- Click on new entries

Step 5 :- Update the following data and press enter

Purch.Organisation :- Enter 4 digits Key that identifying the purchase organisation

Purch. Org. descr. :- Update the description of the purchase organisation

Step 6 :- Click on save icon

Now, we have successfully done with “How to Maintain Purchasing Organisation in SAP”.

 

How to Maintain Purchasing Organisation in SAP